Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, SANDRA |
PI-P4797 |
1 |
38.19 |
4127********8930 |
001788 |
08/01/2019 |
| HARTPENCE, JAMES |
PI-P5322 |
1 |
21.82 |
5466********2728 |
001311 |
08/01/2019 |
| HOBBS, TIFFANY |
PI-P4918 |
1 |
21.82 |
4717********4921 |
009834 |
08/01/2019 |
| JOHNSON, BILL |
PI-P7486 |
1 |
148.21 |
5524********5170 |
08122S |
08/01/2019 |
| MCDONALD, GUY |
PI-P7662 |
1 |
115.47 |
4556********8332 |
036553 |
08/01/2019 |
| MCGREW, GREG |
PI-P7260 |
1 |
43.65 |
4602********3288 |
654762 |
08/01/2019 |
| MCLEOD, KENNELL |
PI-55 |
1 |
44.99 |
6011********5601 |
00136R |
08/01/2019 |
| RAIRDEN, REBECCA |
PI-500 |
1 |
32.73 |
6011********5615 |
00176R |
08/01/2019 |
| SCHWARTZ, LEE |
PI-P7149 |
1 |
65.48 |
4388********1017 |
06424C |
08/01/2019 |
| THOMAS, STEVE |
PI-505 |
1 |
27.23 |
4147********5760 |
06425C |
08/01/2019 |
| WHETSTONE, MICHAEL |
PI-14 |
1 |
60.02 |
4179********4744 |
009853 |
08/01/2019 |
| WICHMAN, MAX |
PI-C90000001 |
1 |
65.48 |
4306********9305 |
654763 |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
170.03 |
| 8 |
Visa |
437.34 |
| 2 |
Discover |
77.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
685.09 |